Item 5. Other Information
Item
5. Other Information
Insider
Trading Arrangements and Policies
During
the three months ended September 30, 2025, none of the Company’s directors or officers have adopted or terminated any Rule 10b5-1
trading arrangement or non-Rule 10b5-1 trading arrangement as such terms are defined in Item 408 of Regulation S-K of the Securities
Act of 1933, as amended. The Company’s insider trading policy is contained in our Code of Ethics, which has been filed as an exhibit
to our Form 10K and is available on our website at https://ir.netsoltech.com/governance-docs .
Item
6. Exhibits
31.1
Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (CEO)
31.2
Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (CFO)
32.1
Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (CEO)
32.2
Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (CFO)
101.
INS
Inline XBRL Instance Document
101.
SCH
Inline XBRL Taxonomy Extension Schema Document
101.
CAL
Inline XBRL Taxonomy Extension Calculation Linkbase Document
101.
DFE
Inline XBRL Taxonomy Extension definition Linkbase Document
101.
LAB
Inline XBRL Taxonomy Extension Label Linkbase Document
101.
PRE
Inline XBRL Taxonomy Extension Presentation Linkbase Document
104
Cover Page Interactive Data File (embedded within the Inline XBRL document)
Page 42
SIGNATURES
In
accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned,
thereunto duly authorized.
NETSOL
TECHNOLOGIES, INC.
Date:
November
12, 2025
/s/
Najeeb U. Ghauri
NAJEEB
U. GHAURI
Chief
Executive Officer
Date:
November
12, 2025
/s/
Roger K. Almond
ROGER
K. ALMOND
Chief
Financial Officer
Principal
Accounting Officer
Page 43
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